TRAIN COLLECTORS ASSOCIATION ROCKY MOUNTAIN DIVISION (EIN 841112923) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

GARY STRICKER

Phone

3039860705

Tax Period

2024-01-01 to 2024-12-31

TRAIN COLLECTORS ASSOCIATION ROCKY MOUNTAIN DIVISION, founded in 1989, is a small nonprofit that reported $299K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO PROMOTE THE MODEL TRAIN HOBBY AND TRAIN HISTORY IN THE ROCKY MOUNTAIN REGION THROUGH DISPLAYS, EDUCATIONAL SHOWS AND YOUTH CLUBS. . 1. TRAIN COLLECTORS DISPLAYS AND EDUCATIONAL SHOWS. THE TRAIN COLLECTORS ASSOCIATION ROCKY MOUNTAIN DIVISION (ROCKY MOUNTAIN TRAIN COLLECTORS) SCHEDULES ANNUAL AS WELL AS OTHER PUBLIC GATHERINGS AND OPPORTUNITIES FOR ITS MEMBERS TO SHOW AND SHARE EXHIBITS AND DEMONSTRATIONS OF TOY TRAINS. THESE PUBLIC GATHERINGS FOCUS ON OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT TRAINS AND PERTINENT AND RELEVANT LESSONS FROM THEIR HISTORY. . 2. EDUCATION AND PRESERVATION OF TRAIN HISTORY AND CULTURE. THE ROCKY MOUNTAIN TRAIN COLLECTORS MEMBERS POSSESS MODEL AND TOY TRAINS, ARTIFACTS, AND OTHER ITEMS OF HISTORICAL AND CULTURAL VALUE AND INTEREST. THE ORGANIZATION ASSISTS WHERE POSSIBLE AND PROVIDE OPPORTUNITIES FOR MEMBERS TO PRESERVE, RESTORE, AND UTILIZE SUCH POSSESSIONS FOR THE BENEFIT AND LEARNING OF THE GENERAL PUBLIC. THE ORGANIZATION ALSO ORGANIZES A LENDING LIBRARY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,600

Program Service Revenue $290,584

Investment Income $1,684

Other Revenue $640

TOTAL REVENUE $298,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,069

Program Expenses $302,183

Other Expenses $309,676

TOTAL EXPENSES $309,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,508	$352,148	-0.2%
Expenses	$309,676	$326,638	-0.1%
Net Income	$-11,168	$25,510	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUTCH WALB	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB OURSLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TED PIUNNO	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY STRICKER	TREASURER	1.00	Officer Director	$0	$0	$0
LARRY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD FAREWELL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SLAUGHTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GARDBERG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JAROSCAK	DIRECTOR	1.00	Director	$0	$0	$0
GREG HURD	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$298,508	$309,676	$82,954	$-11,168
2023	$352,148	$326,638	$94,122	$25,510
2022	$291,695	$271,645	$68,612	$20,050

TRAIN COLLECTORS ASSOCIATION ROCKY MOUNTAIN DIVISION